aminer'5 Report lo the Trustee$ of
three to eleven.
Hobby Horse Family Projects
I report on the acoounts of the company for the year ended 30 Septeinber 2021. which are sc( out on pages
Respective responsibilities of charity Iruslees and exAmlner
As the charity'5 trustees (and also the directors for tlie purpos¢5 of company law) you are responsible for the
preparation of the accounts in accordance With the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independant examination, it is my responsibility to:
examine the accounis under section 65 of tlie Charities Act
follow the procedures laid down in the general Directions given by the Charity Commission for
Northem Ireland under Section 65(9)(b) of the Charities Act
state whether particular matter5 have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination
was Carried out in accordance with the general Directions 8iven by the Charity Commission for Nortl*rn
Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the a¢¢ounting
rewrds kept by the charlty and a comparison of the a¢count5 presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters havè Gome to my attention giving me cause to believe.
That accounting records were not kept in accordance with section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting Tequirements of section 396 of the Companies
Act 2006 and with the methods and principles of the Charities Ststement of Recommended Practice
applicable to charities preparing their accounts .in accordance with the Financial Reporting Standard
applicable An tpe UK and Republic of Ireland
That there is further inforniation needed for a proper understanding of the a¢counts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above an
in connectlon with following the Directions of the Charity Commission for Northern Ireland. I have found no
matters that require drawing to your attentio
John Mccleary. FCA
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Lon￿one Street
Lisbum
Co. Antrim
Bf28 ITP
10 January 2022
cs
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